HARYNACAPInvestment Company
Haryana Capfin Ltd — Profit & Loss Statement
₹120.00
-4.02%
Haryana Capfin Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Tax Rate For Calcs | 0.25 | 0.25 | 0.26 | 0.25 | — |
| Normalized EBITDA | 6.93 Cr | 3.79 Cr | 2.13 Cr | 1.46 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income From Continuing Operation Net Minority Interest | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Reconciled Depreciation | 9000.00 | 18000.00 | 18000.00 | 18000.00 | — |
| Reconciled Cost Of Revenue | 0.52 Cr | 0.47 Cr | 0.47 Cr | 0.44 Cr | — |
| EBITDA | 6.93 Cr | 3.79 Cr | 2.13 Cr | 1.46 Cr | — |
| EBIT | 6.93 Cr | 3.79 Cr | 2.13 Cr | 1.46 Cr | — |
| Normalized Income | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Net Income From Continuing And Discontinued Operation | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Total Expenses | 0.60 Cr | 0.60 Cr | 0.61 Cr | 0.60 Cr | — |
| Diluted Average Shares | 0.52 Cr | 0.52 Cr | 0.52 Cr | 0.52 Cr | — |
| Basic Average Shares | 0.52 Cr | 0.52 Cr | 0.52 Cr | 0.52 Cr | — |
| Diluted EPS | 10.02 | 5.41 | 3.01 | 2.10 | — |
| Basic EPS | 10.02 | 5.41 | 3.01 | 2.10 | — |
| Diluted NI Availto Com Stockholders | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Net Income Common Stockholders | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Net Income Including Noncontrolling Interests | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Net Income Continuous Operations | 5.22 Cr | 2.82 Cr | 1.57 Cr | 1.09 Cr | — |
| Tax Provision | 1.70 Cr | 0.96 Cr | 0.56 Cr | 0.37 Cr | — |
| Pretax Income | 6.93 Cr | 3.78 Cr | 2.13 Cr | 1.46 Cr | — |
| Special Income Charges | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Operating Income | 6.93 Cr | 3.79 Cr | 2.13 Cr | 1.46 Cr | — |
| Operating Expense | 0.09 Cr | 0.13 Cr | 0.14 Cr | 0.16 Cr | — |
| Other Operating Expenses | 0.09 Cr | 0.13 Cr | 0.09 Cr | 0.08 Cr | — |
| Depreciation And Amortization In Income Statement | 9000.00 | 18000.00 | 18000.00 | 18000.00 | — |
| Depreciation Income Statement | 9000.00 | 18000.00 | 18000.00 | 18000.00 | — |
| Gross Profit | 7.01 Cr | 3.92 Cr | 2.27 Cr | 1.63 Cr | — |
| Cost Of Revenue | 0.52 Cr | 0.47 Cr | 0.47 Cr | 0.44 Cr | — |
| Total Revenue | 7.53 Cr | 4.39 Cr | 2.74 Cr | 2.07 Cr | — |
| Operating Revenue | 7.53 Cr | 4.39 Cr | 2.74 Cr | 2.07 Cr | — |
| Net Interest Income | — | -2000.00 | 0.00 | -2000.00 | -4000.00 |
| Rent Expense Supplemental | — | 16000.00 | 15000.00 | 14000.00 | 14000.00 |
| Net Non Operating Interest Income Expense | — | -2000.00 | 0.00 | -2000.00 | -4000.00 |
| Total Other Finance Cost | — | 2000.00 | — | 2000.00 | 4000.00 |
| Selling General And Administration | — | 0.02 Cr | 0.03 Cr | 0.06 Cr | 0.03 Cr |
| Selling And Marketing Expense | — | 42000.00 | 45000.00 | 50000.00 | 67000.00 |
| General And Administrative Expense | — | 0.02 Cr | 0.03 Cr | 0.05 Cr | 0.02 Cr |
| Rent And Landing Fees | — | 16000.00 | 15000.00 | 14000.00 | 14000.00 |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.